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PTL Enterprises Ltd
NSE:PTL

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PTL Enterprises Ltd
NSE:PTL
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Price: 42.58 INR -2.09%
Market Cap: 5.6B INR
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Income Statement

Earnings Waterfall
PTL Enterprises Ltd

Revenue
643.5m INR
Operating Expenses
-78.3m INR
Operating Income
565.2m INR
Other Expenses
-265.2m INR
Net Income
300m INR

Income Statement
PTL Enterprises Ltd

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Income Statement
Currency: INR
Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Mar-2021 Jun-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023 Mar-2024 Jun-2024 Sep-2024
Revenue
Revenue
603
N/A
627
+4%
632
+1%
632
0%
632
+0%
632
0%
632
N/A
632
N/A
632
+0%
632
0%
632
N/A
632
N/A
632
N/A
632
0%
632
+0%
632
+0%
632
+0%
635
+0%
638
+0%
641
+0%
643
+0%
643
N/A
643
N/A
643
N/A
643
+0%
643
N/A
643
N/A
Gross Profit
Cost of Revenue
0
0
0
0
(131)
0
0
0
(125)
0
0
0
(119)
0
0
0
(144)
0
0
0
(146)
0
0
0
(157)
0
0
Gross Profit
0
N/A
0
N/A
0
N/A
0
N/A
501
N/A
0
N/A
0
N/A
0
N/A
507
N/A
0
N/A
0
N/A
0
N/A
513
N/A
0
N/A
0
N/A
0
N/A
488
N/A
0
N/A
0
N/A
0
N/A
497
N/A
0
N/A
0
N/A
0
N/A
487
N/A
0
N/A
0
N/A
Operating Income
Operating Expenses
(48)
(38)
(42)
(46)
79
(69)
(73)
(80)
59
(70)
(74)
(75)
46
(74)
(73)
(75)
65
(83)
(86)
(86)
62
(112)
(111)
(110)
54
(78)
(78)
Selling, General & Administrative
(9)
(8)
(9)
(13)
(39)
(29)
(32)
(34)
(54)
(22)
(25)
(25)
(58)
(22)
(22)
(21)
(61)
(28)
(28)
(29)
(64)
(33)
(34)
(34)
(82)
(27)
(26)
Depreciation & Amortization
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(12)
(13)
(13)
(14)
(15)
(16)
(16)
(17)
(18)
(18)
(19)
(20)
(20)
(21)
(21)
(21)
(21)
(21)
(21)
(21)
Other Operating Expenses
(27)
(18)
(22)
(21)
131
(28)
(29)
(34)
125
(34)
(35)
(36)
119
(36)
(34)
(35)
144
(36)
(38)
(37)
146
(58)
(56)
(55)
157
(31)
(31)
Operating Income
555
N/A
589
+6%
590
+0%
587
-1%
580
-1%
563
-3%
560
-1%
552
-1%
566
+2%
562
-1%
559
-1%
557
0%
558
+0%
559
+0%
559
+0%
558
0%
553
-1%
552
0%
552
+0%
554
+0%
559
+1%
532
-5%
533
+0%
533
+0%
541
+1%
565
+5%
565
0%
Pre-Tax Income
Interest Income Expense
0
(58)
(42)
(31)
20
(20)
(20)
(21)
29
(25)
(41)
(56)
26
(80)
(78)
(76)
(7)
(71)
(72)
(72)
2
(64)
(59)
(56)
26
(56)
(55)
Gain/Loss on Disposition of Assets
0
0
0
0
2
0
0
0
6
294
294
294
294
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Total Other Income
50
110
97
63
(19)
31
18
24
(21)
88
85
81
(23)
20
49
46
(25)
44
43
42
(27)
41
54
55
(30)
54
70
Pre-Tax Income
606
N/A
641
+6%
645
+1%
618
-4%
583
-6%
575
-1%
557
-3%
556
0%
580
+4%
918
+58%
897
-2%
876
-2%
855
-2%
498
-42%
530
+6%
528
0%
520
-1%
524
+1%
522
0%
525
+0%
533
+2%
509
-5%
528
+4%
532
+1%
537
+1%
564
+5%
580
+3%
Net Income
Tax Provision
(147)
(151)
(165)
(153)
(184)
(182)
(164)
(156)
(141)
(147)
(155)
(153)
(155)
(141)
(143)
(141)
(191)
(222)
(252)
(283)
(301)
(310)
(317)
(328)
(301)
(301)
(280)
Income from Continuing Operations
458
490
480
465
399
393
394
399
439
771
742
723
700
357
387
387
330
302
270
241
233
199
211
205
236
262
300
Net Income (Common)
458
N/A
490
+7%
480
-2%
465
-3%
399
-14%
393
-1%
394
+0%
399
+1%
439
+10%
771
+75%
742
-4%
723
-3%
700
-3%
357
-49%
387
+8%
387
+0%
330
-15%
302
-9%
270
-11%
241
-11%
233
-4%
199
-15%
211
+6%
205
-3%
236
+15%
262
+11%
300
+14%
EPS (Diluted)
6.92
N/A
7.43
+7%
7.27
-2%
7.04
-3%
6.02
-14%
5.93
-1%
5.94
+0%
6.03
+2%
6.64
+10%
11.65
+75%
11.22
-4%
10.93
-3%
10.58
-3%
2.68
-75%
2.91
+9%
2.93
+1%
2.49
-15%
2.28
-8%
2.04
-11%
1.82
-11%
1.76
-3%
1.47
-16%
1.6
+9%
1.55
-3%
1.78
+15%
1.99
+12%
2.27
+14%

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